Approving a contract with Superior-Bowen, a joint
venture, in the amount of $1,199,928.90 for cold milling and resurfacing
certain streets generally north of 23rd Street.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of hot recycling,
resurfacing and cold milling certain streets, trafficways and boulevards
designated as Contract 91-1, and performing other incidental and related work
in Kansas City, Missouri, generally north of 23rd Street is hereby provided for
and authorized.

Section 2. That the work shall be done in
accordance with the plans, specifications and the contract therefore between
Kansas City, Missouri, through its Director of Public Works, and
Superior-Bowen, a joint venture, in the amount of $1,199,928.90, which contract
is hereby approved and confirmed. A copy of the said contract is on file in
the office of the Director of Public Works and is incorporated herein by
reference.

Section 3. That the Director of Public Works is
hereby authorized to expend the sum of $1,199,928.90 as and for consideration
in the aforesaid contract and $100,000.00 for additional incidental and related
work as described above as follows:

Section 4. That the Director of Public Works is
hereby authorized to issue change orders to the aforesaid contract to provide
for additional incidental and related resurfacing of streets and to respond to
requests from other departments for resurfacing of parking lots, entrance and
service roads, subject to the limitation of appropriated funds and the City Manager's
approval, and charge these costs to the reimbursable resurfacing account.
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I hereby certify that there is a balance, otherwise
unencumbered, to the credit of the appropriation to which the foregoing
expenditure is to be charged, and a cash balance, otherwise unencumbered, in
the treasury, to the credit of the fund from which payment is to be made, each
sufficient to meet the obligation hereby incurred.